| 18/11/22 |
26,571.43 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 21/09/22 |
26,571.43 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 27/04/22 |
26,571.43 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 15/06/22 |
26,571.43 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 31/01/23 |
26,500.00 |
NEWPORT CONGREGATIONAL CHURCH |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 13/04/22 |
26,402.92 |
HAMPSHIRE COUNTY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Hampshire CC - Partnership costs |
Out of Hours Service (Children & Famili… |
| 11/01/23 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 28/10/22 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 17/03/23 |
26,350.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 29/06/22 |
25,828.57 |
BEAUFORT CARE GROUP LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 11/11/22 |
25,500.00 |
CAMBIAN CHILDCARE LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 19/08/22 |
25,422.29 |
VENTNOR COMMUNITY EARLY YEARS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 31/08/22 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Family Support Services |
Payments to Other Local Authorities |
COVID Region Recovery/ Build Back Better |
| 28/10/22 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Family Support Services |
Payments to Other Local Authorities |
COVID Region Recovery/ Build Back Better |
| 29/06/22 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 16/06/22 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 29/06/22 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 08/04/22 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 08/04/22 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Hampshire CC - Partnership costs |
Manager Specialist SEN Services |
| 23/11/22 |
25,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Family Support Services |
Payments to Other Local Authorities |
COVID Region Recovery/ Build Back Better |
| 01/04/22 |
25,000.00 |
ISLE OF WIGHT COMMUNITY RAIL PARTNE |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/08/22 |
24,914.82 |
KCT CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/08/22 |
24,851.40 |
BERRY HILL CHILDCARE LIMITED |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/02/23 |
24,800.00 |
CHILDHOOD FIRST |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 30/11/22 |
24,729.00 |
NEW COLLEGE WORCESTER |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/08/22 |
24,680.60 |
WEST WIGHT NURSERY (ST SAVIOURS) |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/03/23 |
24,465.00 |
ISLAND COMMUNITY SCHOOL |
Management & Support Services |
Payments to Academies |
Mainstream Statement top up funding |
| 14/04/22 |
24,372.40 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/08/22 |
24,166.66 |
PRIORY GROUP TALOCHER FARMHOUSE |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 08/04/22 |
24,166.66 |
PRIORY GROUP TALOCHER FARMHOUSE |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |